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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : E.B.R. CONDUITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Complete |
| Name | E.B.R. CONDUITE |
| Siren | 513712356 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 5939 |
| Management number | 2009B02076 |
| Activity code | 8553Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91240 ST MICHEL SUR ORGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 78 800.00 | 78 800.00 | 78 800.00 | |
028 Tangible Assets | 2 890.00 | 2 890.00 | 2 890.00 | |
040 Financial Assets | 5 315.00 | 5 315.00 | 5 315.00 | |
044 Total Fixed Assets | 87 005.00 | 2 890.00 | 84 115.00 | 87 005.00 |
068 Receivables – Trade and related accounts | 14 287.00 | 14 287.00 | 14 287.00 | |
072 Receivables – Other | 7 347.00 | 7 347.00 | 7 347.00 | |
084 Cash | 1 663.00 | 1 663.00 | 1 663.00 | |
092 Prepaid expenses | 1 078.00 | 1 078.00 | 1 078.00 | |
096 Total Current Assets + Prepaid Expenses | 24 376.00 | 24 376.00 | 24 376.00 | |
110 Total Assets | 111 382.00 | 2 890.00 | 108 492.00 | 111 382.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 46 978.00 | |||
136 Profit for the Year | -3 034.00 | |||
142 Total Equity - Total I | 52 193.00 | |||
166 Suppliers and related accounts | 5 259.00 | |||
172 Other debts | 47 685.00 | |||
174 Prepaid income | 3 354.00 | |||
176 Total debts | 56 298.00 | |||
180 Liabilities Total | 108 492.00 | |||
193 Of which financial assets due in less than one year | 5 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 220 911.00 | 220 911.00 | ||
218 Production of services sold - France | 220 911.00 | 214 880.00 | 220 911.00 | |
230 Other income | 6 967.00 | 3 016.00 | 6 967.00 | |
232 Total operating income excluding VAT | 227 879.00 | 217 896.00 | 227 879.00 | |
242 Other external expenses | 65 730.00 | 57 112.00 | 65 730.00 | |
244 Taxes, duties and similar payments | 6 791.00 | 7 779.00 | 6 791.00 | |
250 Staff compensation | 112 986.00 | 111 984.00 | 112 986.00 | |
252 Social security contributions | 44 701.00 | 43 828.00 | 44 701.00 | |
254 Depreciation and amortization | 250.00 | 563.00 | 250.00 | |
262 Other expenses | 2.00 | 5.00 | 2.00 | |
264 Total operating expenses | 230 463.00 | 221 273.00 | 230 463.00 | |
270 Operating profit | -2 584.00 | -3 376.00 | -2 584.00 | |
294 Financial expenses | 9.00 | |||
300 Exceptional expenses | 450.00 | 450.00 | ||
310 Profit or loss | -3 034.00 | -3 386.00 | -3 034.00 | |
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